Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets
185,397 GBP2024-04-30
200,044 GBP2023-04-30
Property, Plant & Equipment
1,152 GBP2024-04-30
1,536 GBP2023-04-30
Fixed Assets
186,549 GBP2024-04-30
201,580 GBP2023-04-30
Debtors
Current
30,588 GBP2024-04-30
30,816 GBP2023-04-30
Cash at bank and in hand
380 GBP2024-04-30
283 GBP2023-04-30
Current Assets
30,968 GBP2024-04-30
31,099 GBP2023-04-30
Net Current Assets/Liabilities
-35,710 GBP2024-04-30
-29,948 GBP2023-04-30
Total Assets Less Current Liabilities
150,839 GBP2024-04-30
171,632 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2023-04-30
Net Assets/Liabilities
9,096 GBP2024-04-30
29,889 GBP2023-04-30
Equity
Called up share capital
13 GBP2024-04-30
13 GBP2023-04-30
Share premium
142,722 GBP2024-04-30
142,722 GBP2023-04-30
Revaluation reserve
-41,743 GBP2024-04-30
-41,743 GBP2023-04-30
Retained earnings (accumulated losses)
-91,896 GBP2024-04-30
-71,103 GBP2023-04-30
Equity
9,096 GBP2024-04-30
29,889 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
15,031 GBP2023-05-01 ~ 2024-04-30
15,159 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
219,702 GBP2024-04-30
219,702 GBP2023-04-30
Intangible Assets - Gross Cost
219,702 GBP2024-04-30
219,702 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
34,305 GBP2024-04-30
19,658 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
34,305 GBP2024-04-30
19,658 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
14,647 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
14,647 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
185,397 GBP2024-04-30
200,044 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,205 GBP2024-04-30
2,205 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,205 GBP2024-04-30
2,205 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,053 GBP2024-04-30
669 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,053 GBP2024-04-30
669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,152 GBP2024-04-30
1,536 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
30,588 GBP2024-04-30
30,572 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
30,588 GBP2024-04-30
30,816 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
100,000 GBP2023-04-30
Other Remaining Borrowings
Non-current
100,000 GBP2024-04-30
100,000 GBP2023-04-30